Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,179,422,555,377.00 2,029,234 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,240 2026-05-07 2026-05-14 54210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/409 dt 19.11.25, Kontr nr 70/538 dt 24.12.25, Dety prpmb sps dit nr 11965, Ft nr  1276/2025 dt 29/12/2025 Fh nr 29842 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2026-05-13 2026-05-14 4621011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 420/2026 dt 30.04.2026 fh nr 100 dt 30.04.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 490,579 2026-05-07 2026-05-14 158321010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shprones per interes publik Sh.Keco VKM568 Sist asfatl rr.H.Bakiu VKM568 08.10.25Cert8330055184 zn kad8330 nr pas3/458Kart pas 8330017099 zn kad 8330 nr pas 3/458 LP Maj2026
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-05-13 2026-05-14 9810140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme rast fatkeqesie, urdh nr 855/1 dt 24.04.2026, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 50,500 2026-05-07 2026-05-14 57710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13299/2025 dt 11.12.2025,fh nr 29696 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,208,960 2026-05-07 2026-05-14 56810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyrim i prapmb sps dit nr 11876, Vazhdim Kontrate nr 396/40 date 10.10.2025, Ft nr 65299/2025 dt 26/12/2025 Fh nr 29826 dt 26/12/2025 Akt Kolaudim date 26/12/2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,309 2026-05-13 2026-05-14 11510042332026 Elektricitet 1004233 - AKPA 2026  shpenz energjie fat nr 260429067239 dt 29.0.2026 kontr nr T092783
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,355 2026-05-13 2026-05-14 11310770012026 Elektricitet 1077001 AUTORI KONKURR 2026, lik  energji ft nr 260423018647 dt 22.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,432 2026-05-13 2026-05-14 14810870412026 Uje 1087041 ASHPSKN 2026, uje Shkurt 2026, kontrate nr 897/7 dt 10.03.23, pvmd dt 15.03.26, permbledhese faturash Shkurt
    Qendra Kulturore Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,410 2026-05-13 2026-05-14 8221011512026 Posta dhe sherbimi korrier 2101151 Qendra Kulturore Tirane-sh postare ft nr 2667/2026 dt 08.05.2026
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 108,612 2026-05-13 2026-05-14 10010290432026 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi, up nr 205 dt 29.12.25, nj f dt 05.03.26, kontr nr 2481 dt 13.03.2026, fature nr 7839 dt 8.5.26, akt dorezimi dt 8.5.26
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 11,000 2026-05-13 2026-05-14 11510770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 45,600 2026-05-13 2026-05-14 21110220012026 Sherbimet bankare 1022001 Akad Shkencave 2026-pagese tarife publikim reviste,shkrese nr 749/1 dt 8.5.226,kontrate AKKSHI nr 104/1 dt 9.7.2024,fat nr OAD0000748419 dt 30.04.2026,455 euro x 98.9/ lek
    Aparati Ministrise se Drejtesise (3535) Enida Bozheku Tirane 17,616 2026-05-07 2026-05-14 27110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-130 dt14.2.25 urdher 215 dt15.4.2025 fatur nr3/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) MarBis Tirane 22,832 2026-05-07 2026-05-14 25410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi ilir marleka  Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-16 dt31.1.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt16.4.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 215,900 2026-05-13 2026-05-14 11010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 66 dt 19.12.2022,shkrese nr 1120 dt 30.04.2026,shkrese pag nr 1005/2 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Gjykata e rrethit TIrane (3535) VJOLLCA JORGJI Tirane 273,000 2026-05-13 2026-05-14 21310290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz avokati, urdh MD nr 1284/3 dt 16.03.2005, liste analitike vertetimeve pjesmarrje gjyq. fat nr 1 dt 15.04.26
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2026-05-13 2026-05-14 11710770012026 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2026,rimbursim cel shkrese nr 170 dt 10.02.2026 listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,467 2026-05-13 2026-05-14 16310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 195 dt 12.05.26, listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,548 2026-05-13 2026-05-14 12510170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag